Mazda Motor Corporation (TYO: 7261)
Japan
· Delayed Price · Currency is JPY 983.40
+2.20 (0.22%)
Dec 20, 2024, 3:45 PM JST
Mazda Motor Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 4,904,322 | 4,827,662 | 3,826,752 | 3,120,349 | 2,882,066 | 3,430,285 | Upgrade
|
| Revenue Growth (YoY) | 8.95% | 26.16% | 22.64% | 8.27% | -15.98% | -3.77% | Upgrade
|
| Cost of Revenue | 3,821,784 | 3,788,978 | 3,025,230 | 2,432,645 | 2,268,422 | 2,683,647 | Upgrade
|
| Gross Profit | 1,082,538 | 1,038,684 | 801,522 | 687,704 | 613,644 | 746,638 | Upgrade
|
| Selling, General & Admin | 696,606 | 626,189 | 517,771 | 410,891 | 444,162 | 516,506 | Upgrade
|
| Research & Development | 146,289 | 146,289 | 127,990 | 134,622 | 127,432 | 135,009 | Upgrade
|
| Other Operating Expenses | 15,703 | 15,703 | 13,792 | 37,964 | 33,230 | 51,520 | Upgrade
|
| Operating Expenses | 858,598 | 788,181 | 659,553 | 583,477 | 604,824 | 703,035 | Upgrade
|
| Operating Income | 223,940 | 250,503 | 141,969 | 104,227 | 8,820 | 43,603 | Upgrade
|
| Interest Expense | -9,180 | -7,838 | -8,483 | -6,782 | -8,034 | -6,132 | Upgrade
|
| Interest & Investment Income | 31,321 | 24,848 | 13,169 | 5,795 | 5,173 | 7,449 | Upgrade
|
| Earnings From Equity Investments | 11,161 | 8,808 | 15,777 | -4,074 | 6,622 | 19,714 | Upgrade
|
| Currency Exchange Gain (Loss) | -20,643 | 54,181 | 25,952 | 30,288 | 16,062 | -10,466 | Upgrade
|
| Other Non Operating Income (Expenses) | -12,201 | -10,382 | -2,448 | -5,929 | -392 | -1,077 | Upgrade
|
| EBT Excluding Unusual Items | 224,398 | 320,120 | 185,936 | 123,525 | 28,251 | 53,091 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4,047 | 400 | 413 | Upgrade
|
| Gain (Loss) on Sale of Assets | -16,594 | -15,203 | -15,911 | -4,600 | -4,563 | -3,645 | Upgrade
|
| Asset Writedown | -5,736 | -5,787 | -296 | -691 | -1,355 | -797 | Upgrade
|
| Other Unusual Items | -833 | -807 | 243 | -9,882 | -20,531 | 220 | Upgrade
|
| Pretax Income | 201,235 | 298,323 | 169,972 | 112,399 | 2,202 | 49,282 | Upgrade
|
| Income Tax Expense | 64,662 | 88,907 | 25,733 | 30,052 | 34,256 | 35,177 | Upgrade
|
| Earnings From Continuing Operations | 136,573 | 209,416 | 144,239 | 82,347 | -32,054 | 14,105 | Upgrade
|
| Minority Interest in Earnings | -1,675 | -1,720 | -1,425 | -790 | 403 | -1,974 | Upgrade
|
| Net Income | 134,898 | 207,696 | 142,814 | 81,557 | -31,651 | 12,131 | Upgrade
|
| Net Income to Common | 134,898 | 207,696 | 142,814 | 81,557 | -31,651 | 12,131 | Upgrade
|
| Net Income Growth | -18.29% | 45.43% | 75.11% | - | - | -80.89% | Upgrade
|
| Shares Outstanding (Basic) | 630 | 630 | 630 | 630 | 630 | 630 | Upgrade
|
| Shares Outstanding (Diluted) | 631 | 631 | 630 | 630 | 630 | 630 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | 0.02% | 0.09% | -0.04% | 0.02% | Upgrade
|
| EPS (Basic) | 214.08 | 329.65 | 226.71 | 129.49 | -50.26 | 19.26 | Upgrade
|
| EPS (Diluted) | 213.92 | 329.38 | 226.52 | 129.38 | -50.26 | 19.25 | Upgrade
|
| EPS Growth | -18.30% | 45.41% | 75.08% | - | - | -80.90% | Upgrade
|
| Free Cash Flow | 218,270 | 326,153 | 57,637 | 67,209 | 48,282 | -72,715 | Upgrade
|
| Free Cash Flow Per Share | 346.12 | 517.23 | 91.42 | 106.62 | 76.66 | -115.41 | Upgrade
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| Dividend Per Share | 30.000 | 55.000 | 45.000 | 20.000 | - | 35.000 | Upgrade
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| Dividend Growth | -40.00% | 22.22% | 125.00% | - | - | 0% | Upgrade
|
| Gross Margin | 22.07% | 21.52% | 20.95% | 22.04% | 21.29% | 21.77% | Upgrade
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| Operating Margin | 4.57% | 5.19% | 3.71% | 3.34% | 0.31% | 1.27% | Upgrade
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| Profit Margin | 2.75% | 4.30% | 3.73% | 2.61% | -1.10% | 0.35% | Upgrade
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| Free Cash Flow Margin | 4.45% | 6.76% | 1.51% | 2.15% | 1.68% | -2.12% | Upgrade
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| EBITDA | 339,700 | 363,851 | 247,919 | 194,508 | 98,585 | 135,872 | Upgrade
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| EBITDA Margin | 6.93% | 7.54% | 6.48% | 6.23% | 3.42% | 3.96% | Upgrade
|
| D&A For EBITDA | 115,760 | 113,348 | 105,950 | 90,281 | 89,765 | 92,269 | Upgrade
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| EBIT | 223,940 | 250,503 | 141,969 | 104,227 | 8,820 | 43,603 | Upgrade
|
| EBIT Margin | 4.57% | 5.19% | 3.71% | 3.34% | 0.31% | 1.27% | Upgrade
|
| Effective Tax Rate | 32.13% | 29.80% | 15.14% | 26.74% | 1555.68% | 71.38% | Upgrade
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| Advertising Expenses | - | 133,620 | 105,106 | 79,308 | 147,562 | 181,762 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.